8044
43.9
TWD+1.40 (3.29%)
2025.02.05收盤
網家－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 4,540,711 | 16.98% | 3,938,842 | 15.06% | 3,962,625 | 14.76% | 4,263,320 | 15.53% | 4,959,416 | 17.96% | 6,241,585 | 21.95% | 6,697,676 | 22.9% | 6,849,807 | 25.76% | 6,112,643 | 24.52% | 6,339,463 | 26.82% | 6,940,714 | 30.31% | 8,147,239 | 33.35% | 8,673,501 | 50.61% | 9,816,583 | 55.35% | 8,018,762 | 51.13% | 8,147,763 | 49.5% | 7,053,167 | 47.18% | 7,754,793 | 50.28% | 7,557,054 | 49.43% | 6,869,004 | 45.02% | 6,318,303 | 42.15% | 6,784,471 | 46.64% | 7,220,067 | 49.36% | 6,881,162 | 61.65% | 7,167,633 | 64.8% | 8,693,318 | 69.64% | 8,366,103 | 72.07% | 8,370,267 | 72.05% | 8,205,275 | 76.06% | 8,686,957 | 78.16% | 8,381,613 | 78.81% | 8,188,180 | 77.75% | 7,812,028 | 78.37% | 8,256,527 | 79.49% | 8,124,255 | 78.96% | 7,783,348 | 78.17% | 4,856,445 | 68.39% | 4,970,934 | 70.75% | 4,832,243 | 69.98% | 4,887,418 | 76.18% | 4,226,916 | 73.65% | 4,296,039 | 74.23% | 4,025,409 | 74.38% | 3,859,455 | 73.18% | 3,292,174 | 70.41% | 3,322,622 | 71.61% | 3,040,191 | 70.87% | 2,929,153 | 68.17% | 2,701,631 | 67.45% | 2,941,977 | 70.44% | 2,917,558 | 72.52% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,640 | 0.03% | 24,070 | 0.1% | 24,070 | 0.1% | 52,714 | 0.23% | 52,714 | 0.22% | 58,851 | 0.34% | 58,851 | 0.33% | 33,568 | 0.21% | 33,568 | 0.2% | 16,249 | 0.11% | 0 | 0% | 0 | 0% | 21,616 | 0.14% | 21,616 | 0.14% | 21,616 | 0.15% | 21,616 | 0.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 340 | 0% | 164 | 0% | 14 | 0% | 41 | 0% | 3 | 0% | 2 | 0% | 19 | 0% | 71 | 0% | 378 | 0% | 322 | 0% | 31 | 0% | 838 | 0% | 72 | 0% | 550 | 0% | 461 | 0% | 343 | 0% | 494 | 0% | 374 | 0% | 1,256 | 0.01% | 1,386 | 0.01% | 1,470 | 0.01% | 112 | 0% | 1,294 | 0.01% | 1,437 | 0.01% | 1,812 | 0.02% | 3,183 | 0.03% | 2,611 | 0.02% | 1,643 | 0.01% | 933 | 0.01% | 2,644 | 0.03% | 2,593 | 0.03% | 4,074 | 0.04% | 5,072 | 0.05% | 3,358 | 0.03% | 3,991 | 0.06% | 4,775 | 0.07% | 4,930 | 0.07% | 4,114 | 0.06% | 6,294 | 0.11% | 7,277 | 0.13% | 8,888 | 0.16% | 4,861 | 0.09% | 5,681 | 0.12% | 8,006 | 0.17% | 6,603 | 0.15% | 9,168 | 0.21% | 9,691 | 0.24% | 9,656 | 0.23% | 10,926 | 0.27% | ||||
| 應收帳款淨額 | 3,244,445 | 12.13% | 3,281,182 | 12.55% | 3,290,828 | 12.26% | 3,378,833 | 12.31% | 3,315,217 | 12% | 3,209,847 | 11.29% | 2,990,027 | 10.22% | 3,323,949 | 12.5% | 2,950,876 | 11.83% | 2,846,600 | 12.04% | 2,700,566 | 11.79% | 2,704,994 | 11.07% | 528,141 | 3.08% | 616,416 | 3.48% | 487,212 | 3.11% | 497,242 | 3.02% | 429,896 | 2.88% | 489,757 | 3.18% | 509,439 | 3.33% | 510,780 | 3.35% | 690,429 | 4.61% | 570,573 | 3.92% | 518,937 | 3.55% | 634,691 | 5.69% | 517,144 | 4.68% | 437,821 | 3.51% | 331,127 | 2.85% | 437,831 | 3.77% | 275,190 | 2.55% | 298,082 | 2.68% | 274,453 | 2.58% | 349,361 | 3.32% | 352,171 | 3.53% | 318,787 | 3.07% | 304,271 | 2.96% | 325,798 | 3.27% | 449,367 | 6.33% | 370,397 | 5.27% | 357,137 | 5.17% | 301,905 | 4.71% | 324,596 | 5.66% | 370,623 | 6.4% | 308,379 | 5.7% | 348,961 | 6.62% | 325,568 | 6.96% | 299,659 | 6.46% | 279,496 | 6.52% | 362,673 | 8.44% | 287,563 | 7.18% | 266,901 | 6.39% | 235,717 | 5.86% |
| 其他應收款 | 1,603,933 | 6% | 1,525,401 | 5.83% | 1,552,975 | 5.79% | 1,574,788 | 5.74% | 1,359,254 | 4.92% | 1,151,028 | 4.05% | 1,279,417 | 4.37% | 1,282,431 | 4.82% | 1,120,833 | 4.5% | 1,097,933 | 4.65% | 1,246,280 | 5.44% | 1,331,315 | 5.45% | 1,209,630 | 7.06% | 1,192,301 | 6.72% | 1,199,794 | 7.65% | 1,361,315 | 8.27% | 1,279,337 | 8.56% | 1,177,704 | 7.64% | 1,301,029 | 8.51% | 1,161,043 | 7.61% | 1,163,774 | 7.76% | 1,033,069 | 7.1% | 844,345 | 5.77% | 726,672 | 6.51% | 669,028 | 6.05% | 625,007 | 5.01% | 604,569 | 5.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,451,081 | 5.43% | 1,290,917 | 4.94% | 1,283,427 | 4.78% | 1,753,164 | 6.39% | 1,325,083 | 4.8% | 1,103,926 | 3.88% | 1,739,107 | 5.95% | 1,983,183 | 7.46% | 1,814,572 | 7.28% | 1,657,413 | 7.01% | 1,474,173 | 6.44% | 1,765,068 | 7.22% | 1,238,415 | 7.23% | 1,225,112 | 6.91% | 1,323,951 | 8.44% | 1,806,418 | 10.97% | 1,332,705 | 8.92% | 1,100,310 | 7.13% | 1,035,310 | 6.77% | 1,685,147 | 11.04% | 1,502,798 | 10.03% | 1,205,142 | 8.28% | 1,053,430 | 7.2% | 1,250,825 | 11.21% | 1,066,821 | 9.64% | 1,105,879 | 8.86% | 887,425 | 7.64% | 961,528 | 8.28% | 731,347 | 6.78% | 648,720 | 5.84% | 626,645 | 5.89% | 608,129 | 5.77% | 507,888 | 5.1% | 511,266 | 4.92% | 413,975 | 4.02% | 449,888 | 4.52% | 391,391 | 5.51% | 427,587 | 6.09% | 397,852 | 5.76% | 405,665 | 6.32% | 377,865 | 6.58% | 325,514 | 5.62% | 325,110 | 6.01% | 330,260 | 6.26% | 329,160 | 7.04% | 309,852 | 6.68% | 256,015 | 5.97% | 263,884 | 6.14% | 269,545 | 6.73% | 262,483 | 6.28% | 189,876 | 4.72% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 3,218 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 1,190,851 | 4.45% | 1,204,669 | 4.61% | 1,601,466 | 5.97% | 1,627,756 | 5.93% | 1,973,789 | 7.15% | 1,940,570 | 6.82% | 1,923,067 | 6.57% | 1,658,411 | 6.24% | 1,611,101 | 6.46% | 1,617,532 | 6.84% | 1,324,783 | 5.79% | 1,306,164 | 5.35% | 1,163,812 | 6.79% | 932,926 | 5.26% | 871,746 | 5.56% | 790,374 | 4.8% | 866,614 | 5.8% | 811,971 | 5.26% | 806,647 | 5.28% | 789,907 | 5.18% | 818,146 | 5.46% | 779,646 | 5.36% | 783,493 | 5.36% | 771,639 | 6.91% | 739,666 | 6.69% | 701,544 | 5.62% | 520,891 | 4.49% | 384,929 | 3.31% | 386,464 | 3.58% | 377,933 | 3.4% | 365,791 | 3.44% | 387,587 | 3.68% | 383,034 | 3.84% | 382,163 | 3.68% | 347,306 | 3.38% | 382,464 | 3.84% | 408,811 | 5.76% | 381,313 | 5.43% | 435,607 | 6.31% | 189,031 | 2.95% | 227,204 | 3.96% | 220,656 | 3.81% | 227,354 | 4.2% | 231,296 | 4.39% | 254,770 | 5.45% | 241,822 | 5.21% | 234,181 | 5.46% | 231,627 | 5.39% | 240,698 | 6.01% | 227,582 | 5.45% | 216,383 | 5.38% |
| 其他金融資產－流動 | 856,901 | 3.2% | 872,255 | 3.34% | 1,248,561 | 4.65% | 1,258,199 | 4.58% | 1,515,460 | 5.49% | 1,463,944 | 5.15% | 1,490,063 | 5.09% | 1,209,430 | 5.12% | 912,497 | 3.98% | 919,441 | 3.76% | 758,794 | 4.43% | 535,774 | 3.02% | 517,575 | 3.3% | 489,608 | 2.97% | 498,634 | 3.34% | 502,911 | 3.26% | 502,940 | 3.29% | 523,165 | 3.43% | 522,165 | 3.48% | 522,066 | 3.59% | 532,207 | 3.64% | 528,096 | 4.73% | 477,944 | 4.32% | 481,191 | 3.85% | 338,157 | 2.91% | 306,090 | 2.63% | 305,691 | 2.83% | 307,599 | 2.77% | 308,485 | 2.9% | 331,011 | 3.14% | 319,011 | 3.2% | 317,011 | 3.05% | 308,011 | 2.99% | 347,011 | 3.49% | 347,011 | 4.89% | 347,011 | 4.94% | 401,011 | 5.81% | 167,611 | 2.61% | 193,611 | 3.37% | 194,611 | 3.36% | 204,611 | 3.78% | 215,011 | 4.08% | 215,011 | 4.6% | 220,011 | 4.74% | 209,111 | 4.87% | 218,111 | 5.08% | 208,100 | 5.2% | 208,100 | 4.98% | 198,100 | 4.92% | ||||
| 其他流動資產－其他 | 333,950 | 1.25% | 332,414 | 1.27% | 352,905 | 1.31% | 369,557 | 1.35% | 458,329 | 1.66% | 476,626 | 1.68% | 433,004 | 1.48% | 408,102 | 1.73% | 412,286 | 1.8% | 386,723 | 1.58% | 365,149 | 2.13% | 354,906 | 2% | 321,505 | 2.05% | 261,158 | 1.59% | 342,586 | 2.29% | 277,130 | 1.8% | 268,653 | 1.76% | 231,159 | 1.52% | 271,168 | 1.81% | 236,422 | 1.63% | 226,787 | 1.55% | 213,585 | 1.91% | 238,653 | 2.16% | 194,996 | 1.56% | 156,517 | 1.35% | 78,839 | 0.68% | 80,773 | 0.75% | 70,334 | 0.63% | 57,306 | 0.54% | 56,576 | 0.54% | 64,023 | 0.64% | 65,152 | 0.63% | 39,295 | 0.38% | 35,453 | 0.36% | 61,800 | 0.87% | 34,302 | 0.49% | 34,596 | 0.5% | 21,420 | 0.33% | 33,593 | 0.59% | 26,045 | 0.45% | 22,743 | 0.42% | 16,285 | 0.31% | 39,759 | 0.85% | 21,811 | 0.47% | 25,070 | 0.58% | 13,516 | 0.31% | 32,598 | 0.81% | 19,482 | 0.47% | 18,283 | 0.45% | ||||
| 流動資產合計 | 12,031,361 | 44.99% | 11,241,175 | 42.99% | 11,691,335 | 43.56% | 12,597,902 | 45.88% | 12,932,759 | 46.83% | 13,646,956 | 47.98% | 14,629,297 | 50.01% | 15,106,423 | 56.81% | 13,634,114 | 54.68% | 13,583,082 | 57.47% | 13,739,608 | 60% | 15,307,816 | 62.66% | 12,874,598 | 75.12% | 13,846,068 | 78.07% | 11,938,967 | 76.13% | 12,645,129 | 76.82% | 10,983,512 | 73.47% | 11,340,714 | 73.53% | 11,216,555 | 73.37% | 11,045,195 | 72.39% | 10,524,386 | 70.21% | 10,404,705 | 71.53% | 10,452,846 | 71.46% | 10,265,101 | 91.97% | 10,161,586 | 91.87% | 11,565,006 | 92.65% | 10,711,927 | 92.28% | 10,772,761 | 92.73% | 9,958,022 | 92.31% | 10,300,437 | 92.68% | 9,893,501 | 93.03% | 9,817,358 | 93.22% | 9,300,635 | 93.31% | 9,775,174 | 94.11% | 9,690,609 | 94.18% | 9,359,296 | 94% | 6,533,092 | 92% | 6,543,700 | 93.13% | 6,446,681 | 93.37% | 5,968,921 | 93.04% | 5,326,359 | 92.81% | 5,382,889 | 93% | 5,043,891 | 93.19% | 4,929,854 | 93.48% | 4,343,074 | 92.88% | 4,314,674 | 92.99% | 3,945,632 | 91.98% | 3,936,794 | 91.61% | 3,626,095 | 90.53% | 3,821,238 | 91.49% | 3,681,470 | 91.51% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 460,714 | 1.72% | 460,714 | 1.76% | 429,999 | 1.6% | 429,999 | 1.57% | 433,237 | 1.57% | 421,402 | 1.48% | 421,402 | 1.44% | 412,790 | 1.55% | 442,563 | 1.77% | 434,616 | 1.84% | 199,704 | 0.87% | 191,512 | 0.78% | 144,365 | 0.84% | 126,393 | 0.71% | 128,157 | 0.82% | 68,245 | 0.41% | 66,323 | 0.44% | 72,113 | 0.47% | 72,113 | 0.47% | 36,983 | 0.24% | 36,983 | 0.25% | 9,443 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 735,161 | 2.75% | 793,762 | 3.04% | 839,566 | 3.13% | 859,583 | 3.13% | 851,873 | 3.08% | 857,542 | 3.02% | 828,984 | 2.83% | 791,590 | 2.98% | 662,450 | 2.66% | 674,948 | 2.86% | 726,109 | 3.17% | 767,882 | 3.14% | 405,967 | 2.37% | 381,531 | 2.15% | 269,625 | 1.72% | 248,425 | 1.51% | 136,965 | 0.92% | 212,436 | 1.38% | 159,178 | 1.04% | 214,329 | 1.4% | 187,181 | 1.25% | 110,028 | 0.76% | 110,478 | 0.76% | 89,842 | 0.8% | 86,462 | 0.78% | 84,729 | 0.68% | 86,560 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 258,428 | 0.97% | 259,347 | 0.99% | 275,879 | 1.03% | 274,872 | 1% | 271,091 | 0.98% | 266,593 | 0.94% | 270,901 | 0.93% | 271,852 | 1.02% | 271,544 | 1.09% | 576,113 | 2.44% | 42,130 | 0.18% | 39,532 | 0.16% | 37,518 | 0.22% | 35,663 | 0.2% | 31,900 | 0.2% | 34,432 | 0.21% | 125,094 | 0.84% | 29,887 | 0.19% | 33,698 | 0.22% | 37,488 | 0.25% | 42,608 | 0.28% | 47,215 | 0.32% | 50,439 | 0.34% | 27,908 | 0.25% | 32,385 | 0.29% | 36,754 | 0.29% | 40,530 | 0.35% | 12,234 | 0.11% | 13,717 | 0.13% | 14,549 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,945,866 | 7.28% | 2,004,309 | 7.66% | 2,038,679 | 7.6% | 1,591,822 | 5.8% | 1,556,252 | 5.63% | 1,507,409 | 5.3% | 1,158,784 | 3.96% | 1,132,645 | 4.26% | 977,651 | 3.92% | 965,049 | 4.08% | 990,765 | 4.33% | 957,115 | 3.92% | 522,716 | 3.05% | 537,797 | 3.03% | 546,792 | 3.49% | 569,790 | 3.46% | 588,402 | 3.94% | 597,558 | 3.87% | 572,427 | 3.74% | 584,976 | 3.83% | 563,676 | 3.76% | 574,570 | 3.95% | 513,444 | 3.51% | 541,005 | 4.85% | 541,057 | 4.89% | 558,179 | 4.47% | 550,583 | 4.74% | 574,409 | 4.94% | 539,318 | 5% | 448,901 | 4.04% | 370,079 | 3.48% | 377,923 | 3.59% | 300,792 | 3.02% | 289,893 | 2.79% | 256,003 | 2.49% | 257,493 | 2.59% | 258,424 | 3.64% | 262,278 | 3.73% | 247,291 | 3.58% | 267,480 | 4.17% | 258,667 | 4.51% | 249,969 | 4.32% | 210,527 | 3.89% | 190,142 | 3.61% | 174,423 | 3.73% | 185,510 | 4% | 201,265 | 4.69% | 215,691 | 5.02% | 217,152 | 5.42% | 176,404 | 4.22% | 167,068 | 4.15% |
| 使用權資產 | 3,848,331 | 14.39% | 4,054,808 | 15.51% | 4,198,146 | 15.64% | 4,518,139 | 16.46% | 4,672,034 | 16.92% | 4,861,918 | 17.09% | 5,045,005 | 17.25% | 2,016,683 | 7.58% | 2,148,887 | 8.62% | 2,268,098 | 9.6% | 2,101,669 | 9.18% | 2,080,373 | 8.52% | 2,152,712 | 12.56% | 2,199,361 | 12.4% | 2,338,158 | 14.91% | 2,468,896 | 15% | 2,598,773 | 17.38% | 2,713,703 | 17.59% | 2,832,103 | 18.52% | 2,959,490 | 19.4% | 3,078,774 | 20.54% | 3,135,006 | 21.55% | 3,221,113 | 22.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 5,656,395 | 21.15% | 5,678,428 | 21.72% | 5,703,478 | 21.25% | 5,702,263 | 20.77% | 5,734,154 | 20.76% | 5,751,145 | 20.22% | 5,780,420 | 19.76% | 5,807,608 | 21.84% | 5,838,079 | 23.41% | 4,133,564 | 17.49% | 4,141,817 | 18.09% | 4,127,252 | 16.89% | 173,400 | 1.01% | 136,773 | 0.77% | 140,719 | 0.9% | 141,516 | 0.86% | 148,255 | 0.99% | 151,151 | 0.98% | 157,131 | 1.03% | 153,710 | 1.01% | 144,555 | 0.96% | 40,799 | 0.28% | 30,215 | 0.21% | 28,224 | 0.25% | 32,426 | 0.29% | 38,618 | 0.31% | 44,352 | 0.38% | 49,850 | 0.43% | 55,693 | 0.52% | 56,922 | 0.51% | 51,205 | 0.48% | 53,541 | 0.51% | 51,741 | 0.52% | 50,016 | 0.48% | 37,767 | 0.37% | 38,336 | 0.39% | 14,182 | 0.2% | 12,980 | 0.18% | 11,101 | 0.16% | 11,863 | 0.18% | 11,744 | 0.2% | 12,909 | 0.22% | 14,141 | 0.26% | 14,892 | 0.28% | 13,225 | 0.28% | 13,981 | 0.3% | 15,110 | 0.35% | 16,443 | 0.38% | 15,501 | 0.39% | 15,499 | 0.37% | 12,316 | 0.31% |
| 遞延所得稅資產 | 283,814 | 1.06% | 260,015 | 0.99% | 244,889 | 0.91% | 218,846 | 0.8% | 201,099 | 0.73% | 178,442 | 0.63% | 161,539 | 0.55% | 148,942 | 0.56% | 136,580 | 0.55% | 134,602 | 0.57% | 125,860 | 0.55% | 120,735 | 0.49% | 44,129 | 0.26% | 44,129 | 0.25% | 44,129 | 0.28% | 44,129 | 0.27% | 59,426 | 0.4% | 59,406 | 0.39% | 62,958 | 0.41% | 62,953 | 0.41% | 45,085 | 0.3% | 45,086 | 0.31% | 44,988 | 0.31% | 45,062 | 0.4% | 35,778 | 0.32% | 35,784 | 0.29% | 31,797 | 0.27% | 30,491 | 0.26% | 35,644 | 0.33% | 47,950 | 0.43% | 36,996 | 0.35% | 36,319 | 0.34% | 43,708 | 0.44% | 43,926 | 0.42% | 44,559 | 0.43% | 43,990 | 0.44% | 49,401 | 0.7% | 49,426 | 0.7% | 49,561 | 0.72% | 48,322 | 0.75% | 44,197 | 0.77% | 44,378 | 0.77% | 41,783 | 0.77% | 40,770 | 0.77% | 35,584 | 0.76% | 36,278 | 0.78% | 41,291 | 0.96% | 46,264 | 1.08% | 58,629 | 1.46% | 63,300 | 1.52% | 61,213 | 1.52% |
| 其他非流動資產 | 1,522,994 | 5.69% | 1,396,404 | 5.34% | 1,419,541 | 5.29% | 1,262,114 | 4.6% | 966,603 | 3.5% | 949,463 | 3.34% | 953,692 | 3.26% | 903,517 | 3.4% | 821,790 | 3.3% | 863,364 | 3.65% | 831,550 | 3.63% | 838,309 | 3.43% | 782,422 | 4.57% | 428,242 | 2.41% | 244,895 | 1.56% | 241,167 | 1.47% | 242,243 | 1.62% | 246,810 | 1.6% | 182,099 | 1.19% | 162,623 | 1.07% | 366,081 | 2.44% | 179,303 | 1.23% | 204,195 | 1.4% | 163,767 | 1.47% | 171,633 | 1.55% | 163,264 | 1.31% | 142,414 | 1.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 891,200 | 3.33% | 763,859 | 2.92% | 782,489 | 2.92% | 687,517 | 2.5% | 637,644 | 2.31% | 628,137 | 2.21% | 641,584 | 2.19% | 559,069 | 2.24% | 631,525 | 2.67% | 581,298 | 2.54% | 565,641 | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 553,663 | 2.07% | 554,535 | 2.12% | 526,890 | 1.96% | 509,679 | 1.86% | 265,590 | 0.96% | 245,401 | 0.86% | 249,110 | 0.85% | 233,719 | 0.94% | 198,667 | 0.84% | 217,851 | 0.95% | 204,531 | 0.84% | 142,524 | 0.83% | 147,189 | 0.83% | 148,687 | 0.95% | 149,592 | 0.91% | 151,622 | 1.01% | 150,147 | 0.97% | 146,650 | 0.96% | 142,541 | 0.93% | 144,353 | 0.96% | 145,486 | 1% | 155,221 | 1.06% | 144,812 | 1.3% | 136,776 | 1.24% | 134,326 | 1.08% | 128,031 | 1.1% | 127,738 | 1.1% | 131,740 | 1.22% | 130,391 | 1.17% | 154,292 | 1.45% | 164,272 | 1.56% | 164,647 | 1.65% | 164,595 | 1.58% | 187,569 | 1.82% | 185,382 | 1.86% | 185,487 | 2.61% | 101,169 | 1.44% | 97,925 | 1.42% | 61,819 | 0.96% | 52,402 | 0.91% | 51,620 | 0.89% | 50,380 | 0.93% | 43,205 | 0.82% | 42,563 | 0.91% | 43,385 | 0.94% | 41,524 | 0.97% | 41,391 | 0.96% | 41,554 | 1.04% | 40,530 | 0.97% | 42,439 | 1.05% | ||
| 其他非流動資產－其他 | 78,131 | 0.29% | 78,010 | 0.3% | 110,162 | 0.41% | 64,918 | 0.24% | 63,369 | 0.23% | 75,925 | 0.27% | 62,998 | 0.22% | 29,002 | 0.12% | 33,172 | 0.14% | 32,401 | 0.14% | 68,137 | 0.28% | 630,901 | 3.68% | 272,235 | 1.53% | 87,721 | 0.56% | 83,341 | 0.51% | 77,390 | 0.52% | 84,696 | 0.55% | 23,766 | 0.16% | 16,185 | 0.11% | 54,174 | 0.36% | 30,022 | 0.21% | 45,463 | 0.31% | 15,727 | 0.14% | 34,857 | 0.32% | 28,938 | 0.23% | 14,383 | 0.12% | 6,416 | 0.06% | 9,917 | 0.09% | 64,001 | 0.58% | 78,099 | 0.73% | 50,884 | 0.48% | 47,951 | 0.48% | 4,540 | 0.04% | 14,444 | 0.14% | 14,049 | 0.14% | 12,345 | 0.17% | 8,576 | 0.12% | 3,798 | 0.06% | 3,407 | 0.05% | 9,744 | 0.17% | 9,977 | 0.17% | 15,469 | 0.29% | 18,934 | 0.36% | 30,954 | 0.66% | 9,901 | 0.21% | 8,947 | 0.21% | 4,470 | 0.1% | 5,540 | 0.14% | 19,099 | 0.46% | 17,969 | 0.45% | ||
| 非流動資產合計 | 14,711,703 | 55.01% | 14,907,787 | 57.01% | 15,150,177 | 56.44% | 14,857,638 | 54.12% | 14,686,343 | 53.17% | 14,793,914 | 52.02% | 14,620,727 | 49.99% | 11,485,627 | 43.19% | 11,299,544 | 45.32% | 10,050,354 | 42.53% | 9,159,604 | 40% | 9,122,710 | 37.34% | 4,263,229 | 24.88% | 3,889,889 | 21.93% | 3,744,375 | 23.87% | 3,816,600 | 23.18% | 3,965,481 | 26.53% | 4,083,064 | 26.47% | 4,071,707 | 26.63% | 4,212,552 | 27.61% | 4,464,943 | 29.79% | 4,141,450 | 28.47% | 4,174,872 | 28.54% | 895,808 | 8.03% | 899,741 | 8.13% | 917,328 | 7.35% | 896,236 | 7.72% | 844,695 | 7.27% | 829,586 | 7.69% | 813,528 | 7.32% | 741,485 | 6.97% | 713,753 | 6.78% | 667,174 | 6.69% | 611,305 | 5.89% | 598,677 | 5.82% | 597,585 | 6% | 568,174 | 8% | 482,764 | 6.87% | 458,011 | 6.63% | 446,473 | 6.96% | 412,815 | 7.19% | 404,914 | 7% | 368,361 | 6.81% | 344,004 | 6.52% | 332,810 | 7.12% | 325,116 | 7.01% | 344,198 | 8.02% | 360,320 | 8.39% | 379,139 | 9.47% | 355,595 | 8.51% | 341,768 | 8.49% |
| 資產總計 | 26,743,064 | 100% | 26,148,962 | 100% | 26,841,512 | 100% | 27,455,540 | 100% | 27,619,102 | 100% | 28,440,870 | 100% | 29,250,024 | 100% | 26,592,050 | 100% | 24,933,658 | 100% | 23,633,436 | 100% | 22,899,212 | 100% | 24,430,526 | 100% | 17,137,827 | 100% | 17,735,957 | 100% | 15,683,342 | 100% | 16,461,729 | 100% | 14,948,993 | 100% | 15,423,778 | 100% | 15,288,262 | 100% | 15,257,747 | 100% | 14,989,329 | 100% | 14,546,155 | 100% | 14,627,718 | 100% | 11,160,909 | 100% | 11,061,327 | 100% | 12,482,334 | 100% | 11,608,163 | 100% | 11,617,456 | 100% | 10,787,608 | 100% | 11,113,965 | 100% | 10,634,986 | 100% | 10,531,111 | 100% | 9,967,809 | 100% | 10,386,479 | 100% | 10,289,286 | 100% | 9,956,881 | 100% | 7,101,266 | 100% | 7,026,464 | 100% | 6,904,692 | 100% | 6,415,394 | 100% | 5,739,174 | 100% | 5,787,803 | 100% | 5,412,252 | 100% | 5,273,858 | 100% | 4,675,884 | 100% | 4,639,790 | 100% | 4,289,830 | 100% | 4,297,114 | 100% | 4,005,234 | 100% | 4,176,833 | 100% | 4,023,238 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,722,849 | 10.18% | 2,802,071 | 10.72% | 3,400,920 | 12.67% | 2,955,017 | 10.76% | 2,896,697 | 10.49% | 3,918,404 | 13.78% | 5,215,427 | 17.83% | 3,362,455 | 12.64% | 2,900,346 | 11.63% | 1,934,112 | 8.18% | 2,249,476 | 9.82% | 2,263,667 | 9.27% | 743,612 | 4.34% | 1,205,000 | 6.79% | 500,000 | 3.19% | 500,000 | 3.04% | 500,000 | 3.34% | 325,000 | 2.11% | 515,000 | 3.37% | 540,000 | 3.54% | 590,000 | 3.94% | 200,000 | 1.37% | 400,000 | 2.73% | 300,000 | 2.69% | 1,950,000 | 17.63% | 2,250,000 | 18.03% | 1,350,000 | 11.63% | 350,000 | 3.01% | 0 | 0% | 0 | 0% | 91,020 | 0.86% | 96,660 | 0.92% | 94,050 | 0.94% | 96,990 | 0.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 2.49% | |||||||||
| 合約負債－流動 | 575,041 | 2.15% | 479,683 | 1.83% | 485,780 | 1.81% | 519,984 | 1.89% | 526,217 | 1.91% | 630,983 | 2.22% | 529,474 | 1.81% | 629,463 | 2.37% | 647,961 | 2.6% | 624,581 | 2.64% | 506,742 | 2.21% | 549,200 | 2.25% | 609,645 | 3.56% | 663,423 | 3.74% | 507,753 | 3.24% | 554,103 | 3.37% | 527,484 | 3.53% | 469,795 | 3.05% | 464,034 | 3.04% | 421,921 | 2.77% | 432,455 | 2.89% | 397,792 | 2.73% | 387,808 | 2.65% | 399,708 | 3.58% | 406,113 | 3.67% | 350,030 | 2.8% | 325,420 | 2.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 18 | 0% | 19 | 0% | 25 | 0% | 47 | 0% | 944 | 0% | 1,667 | 0.01% | 2,390 | 0.01% | 3,113 | 0.01% | 944 | 0% | 1,690 | 0.01% | 2,801 | 0.02% | 4,077 | 0.03% | 2,099 | 0.01% | 2,209 | 0.01% | 3,430 | 0.02% | 823 | 0.01% | 611 | 0% | 1,752 | 0.01% | 2,845 | 0.02% | 1,175 | 0.01% | 773 | 0.01% | 3,859 | 0.03% | 2,868 | 0.02% | 1,337 | 0.01% | 1,865 | 0.02% | 3,336 | 0.03% | 5,190 | 0.05% | 1,128 | 0.01% | 2,193 | 0.02% | 4,850 | 0.05% | 4,976 | 0.05% | 880 | 0.01% | 5,899 | 0.06% | 5,802 | 0.08% | 6,141 | 0.09% | 2,875 | 0.04% | 1,732 | 0.03% | 5,450 | 0.09% | 5,444 | 0.09% | 25,381 | 0.47% | 2,562 | 0.05% | 5,789 | 0.12% | 6,444 | 0.14% | 4,168 | 0.1% | 9,443 | 0.22% | 6,762 | 0.17% | 7,450 | 0.18% | 3,085 | 0.08% | ||||||
| 應付帳款 | 3,089,101 | 11.55% | 2,783,287 | 10.64% | 2,554,264 | 9.52% | 3,171,413 | 11.55% | 3,506,592 | 12.7% | 2,822,414 | 9.92% | 2,469,341 | 8.44% | 3,924,820 | 14.76% | 3,684,541 | 14.78% | 3,768,368 | 15.95% | 3,255,288 | 14.22% | 3,923,060 | 16.06% | 3,798,359 | 22.16% | 4,239,876 | 23.91% | 3,318,300 | 21.16% | 3,866,869 | 23.49% | 3,137,968 | 20.99% | 3,501,947 | 22.7% | 3,183,714 | 20.82% | 3,059,218 | 20.05% | 2,834,170 | 18.91% | 2,850,641 | 19.6% | 2,766,909 | 18.92% | 2,796,281 | 25.05% | 2,726,947 | 24.65% | 3,064,055 | 24.55% | 2,604,203 | 22.43% | 2,861,964 | 24.64% | 2,561,076 | 23.74% | 2,427,749 | 21.84% | 2,138,701 | 20.11% | 2,286,602 | 21.71% | 2,009,685 | 20.16% | 2,045,946 | 19.7% | 2,060,577 | 20.03% | 2,099,823 | 21.09% | 1,791,390 | 25.23% | 1,801,627 | 25.64% | 1,735,418 | 25.13% | 1,897,599 | 29.58% | 1,649,803 | 28.75% | 1,616,229 | 27.92% | 1,443,871 | 26.68% | 1,650,636 | 31.3% | 1,353,776 | 28.95% | 1,308,470 | 28.2% | 1,193,211 | 27.81% | 1,344,143 | 31.28% | 1,268,463 | 31.67% | 1,243,777 | 29.78% | 1,122,458 | 27.9% |
| 其他應付款 | 912,918 | 3.41% | 1,194,467 | 4.57% | 1,181,939 | 4.4% | 1,313,941 | 4.79% | 1,128,741 | 4.09% | 1,380,902 | 4.86% | 1,259,756 | 4.31% | 1,798,731 | 6.76% | 1,317,005 | 5.28% | 1,381,426 | 5.85% | 1,070,413 | 4.67% | 1,722,756 | 7.05% | 960,455 | 5.6% | 1,127,827 | 6.36% | 954,727 | 6.09% | 908,483 | 5.52% | 840,325 | 5.62% | 965,668 | 6.26% | 791,410 | 5.18% | 779,096 | 5.11% | 771,610 | 5.15% | 770,248 | 5.3% | 602,150 | 4.12% | 727,544 | 6.52% | 700,210 | 6.33% | 771,839 | 6.18% | 762,765 | 6.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 124,031 | 0.46% | 152,584 | 0.58% | 221,265 | 0.82% | 170,017 | 0.62% | 115,892 | 0.42% | 115,386 | 0.41% | 240,625 | 0.82% | 196,335 | 0.74% | 156,833 | 0.63% | 191,811 | 0.81% | 486,939 | 2.13% | 419,474 | 1.72% | 161,419 | 0.94% | 146,407 | 0.83% | 104,617 | 0.67% | 69,416 | 0.42% | 55,105 | 0.37% | 122,880 | 0.8% | 131,974 | 0.86% | 88,679 | 0.58% | 56,502 | 0.38% | 58,976 | 0.41% | 37,868 | 0.26% | 23,632 | 0.21% | 0 | 0% | 72,530 | 0.58% | 124,623 | 1.07% | 104,851 | 0.9% | 49,895 | 0.46% | 128,067 | 1.15% | 213,251 | 2.01% | 168,772 | 1.6% | 111,692 | 1.12% | 159,869 | 1.54% | 221,815 | 2.16% | 155,091 | 1.56% | 99,017 | 1.39% | 144,297 | 2.05% | 183,077 | 2.65% | 135,674 | 2.11% | 83,005 | 1.45% | 101,397 | 1.75% | 140,832 | 2.6% | 100,713 | 1.91% | 57,945 | 1.24% | 60,709 | 1.31% | 38,819 | 0.9% | 17,045 | 0.4% | 6,973 | 0.17% | 31,376 | 0.75% | 77,896 | 1.94% |
| 租賃負債－流動 | 480,178 | 1.8% | 514,756 | 1.97% | 538,803 | 2.01% | 550,664 | 2.01% | 554,117 | 2.01% | 555,539 | 1.95% | 582,653 | 1.99% | 557,850 | 2.1% | 563,640 | 2.26% | 551,194 | 2.33% | 458,999 | 2% | 451,788 | 1.85% | 458,515 | 2.68% | 467,747 | 2.64% | 488,918 | 3.12% | 500,102 | 3.04% | 506,418 | 3.39% | 508,837 | 3.3% | 506,688 | 3.31% | 503,193 | 3.3% | 506,024 | 3.38% | 506,510 | 3.48% | 499,977 | 3.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 3,310,187 | 12.38% | 2,750,127 | 10.52% | 2,808,852 | 10.46% | 2,659,695 | 9.69% | 3,848,437 | 13.93% | 4,045,975 | 14.23% | 3,630,518 | 12.41% | 3,706,715 | 13.94% | 2,321,499 | 9.31% | 2,370,967 | 10.03% | 2,477,528 | 10.82% | 2,620,598 | 10.73% | 2,154,320 | 12.57% | 2,162,255 | 12.19% | 2,016,113 | 12.86% | 2,053,736 | 12.48% | 2,290,055 | 15.32% | 2,355,182 | 15.27% | 2,434,094 | 15.92% | 2,439,796 | 15.99% | 2,364,316 | 15.77% | 2,385,179 | 16.4% | 2,344,739 | 16.03% | 2,121,166 | 19.01% | 2,026,394 | 18.32% | 2,175,366 | 17.43% | 2,062,329 | 17.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 825,573 | 3.09% | 569,652 | 2.18% | 576,262 | 2.15% | 428,944 | 1.56% | 1,660,949 | 6.01% | 1,933,431 | 6.8% | 1,480,944 | 5.06% | 1,428,489 | 5.37% | 157,042 | 0.63% | 229,875 | 0.97% | 228,250 | 1% | 226,625 | 0.93% | 225,000 | 1.31% | 200,000 | 1.13% | 200,000 | 1.28% | 200,000 | 1.21% | 300,000 | 2.01% | 200,000 | 1.3% | 200,000 | 1.31% | 250,000 | 1.64% | 200,000 | 1.33% | 250,000 | 1.72% | 200,000 | 1.37% | 100,000 | 0.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 代收款 | 2,114,141 | 7.91% | 1,823,023 | 6.97% | 1,867,748 | 6.96% | 1,859,707 | 6.77% | 1,847,123 | 6.69% | 1,779,428 | 6.26% | 1,783,596 | 6.1% | 1,914,837 | 7.2% | 1,818,348 | 7.29% | 1,754,429 | 7.42% | 1,776,668 | 7.76% | 1,813,698 | 7.42% | 1,569,766 | 9.16% | 1,601,450 | 9.03% | 1,439,666 | 9.18% | 1,408,473 | 8.56% | 1,546,641 | 10.35% | 1,678,495 | 10.88% | 1,666,231 | 10.9% | 1,605,363 | 10.52% | 1,682,356 | 11.22% | 1,736,574 | 11.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 22,357 | 0.08% | 19,285 | 0.07% | 25,630 | 0.1% | 27,340 | 0.1% | 37,482 | 0.13% | 35,071 | 0.12% | 43,338 | 0.25% | 46,001 | 0.26% | 35,401 | 0.23% | 42,999 | 0.26% | 27,693 | 0.19% | 34,514 | 0.22% | 38,565 | 0.25% | 38,326 | 0.25% | 27,115 | 0.18% | 22,942 | 0.16% | 26,694 | 0.18% | 32,510 | 0.29% | 25,219 | 0.23% | 27,474 | 0.22% | 28,836 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 348,116 | 1.3% | 338,167 | 1.29% | 339,212 | 1.26% | 371,044 | 1.35% | 313,025 | 1.13% | 295,634 | 1.04% | 330,907 | 1.13% | 363,389 | 1.37% | 346,109 | 1.39% | 386,663 | 1.64% | 472,610 | 2.06% | 580,275 | 2.38% | 316,216 | 1.85% | 314,804 | 1.77% | 341,046 | 2.17% | 402,264 | 2.44% | 415,721 | 2.78% | 442,173 | 2.87% | 529,298 | 3.46% | 546,107 | 3.58% | 454,845 | 3.03% | 375,663 | 2.58% | 2,118,045 | 14.48% | 1,988,656 | 17.82% | 2,001,175 | 18.09% | 2,147,892 | 17.21% | 2,033,493 | 17.52% | 2,204,417 | 18.98% | 1,608,859 | 14.91% | 1,350,077 | 12.15% | 1,290,920 | 12.14% | 1,271,607 | 12.07% | 1,304,538 | 13.09% | 1,251,447 | 12.05% | 1,393,751 | 13.55% | 1,328,030 | 13.34% | 1,410,470 | 19.86% | 1,336,965 | 19.03% | 1,442,842 | 20.9% | 1,021,055 | 15.92% | 1,054,920 | 18.38% | 988,916 | 17.09% | 976,324 | 18.04% | 893,766 | 16.95% | 834,882 | 17.86% | 758,125 | 16.34% | 723,540 | 16.87% | 662,150 | 15.41% | 649,585 | 16.22% | 610,266 | 14.61% | 607,582 | 15.1% |
| 流動負債合計 | 11,214,323 | 41.93% | 10,676,994 | 40.83% | 11,191,848 | 41.7% | 11,340,778 | 41.31% | 12,576,693 | 45.54% | 13,469,603 | 47.36% | 13,927,794 | 47.62% | 14,177,313 | 53.31% | 11,593,492 | 46.5% | 10,824,849 | 45.8% | 10,508,498 | 45.89% | 11,951,487 | 48.92% | 8,888,015 | 51.86% | 10,015,336 | 56.47% | 7,894,505 | 50.34% | 8,454,808 | 51.36% | 7,859,564 | 52.58% | 8,252,739 | 53.51% | 8,027,737 | 52.51% | 7,832,514 | 51.33% | 7,556,829 | 50.41% | 7,172,191 | 49.31% | 7,040,626 | 48.13% | 6,369,104 | 57.07% | 7,813,523 | 70.64% | 8,686,688 | 69.59% | 7,230,677 | 62.29% | 6,445,837 | 55.48% | 5,043,574 | 46.75% | 5,275,501 | 47.47% | 4,371,499 | 41.1% | 4,516,193 | 42.88% | 4,112,890 | 41.26% | 4,713,174 | 45.38% | 4,253,755 | 41.34% | 4,215,202 | 42.33% | 3,874,584 | 54.56% | 4,320,761 | 61.49% | 3,956,453 | 57.3% | 3,730,419 | 58.15% | 3,267,613 | 56.94% | 3,512,878 | 60.69% | 2,990,028 | 55.25% | 3,110,187 | 58.97% | 2,663,835 | 56.97% | 2,764,642 | 59.59% | 2,283,058 | 53.22% | 2,429,695 | 56.54% | 2,266,574 | 56.59% | 2,533,020 | 60.64% | 2,208,717 | 54.9% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,368,942 | 5.49% | 1,366,442 | 5.78% | 1,363,973 | 5.96% | 1,361,536 | 5.57% | 1,478,299 | 8.63% | 1,475,598 | 8.32% | 1,472,932 | 9.39% | 1,470,300 | 8.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
| 長期借款 | 3,516,087 | 13.15% | 3,177,922 | 12.15% | 3,018,949 | 11.25% | 3,315,803 | 12.08% | 1,849,975 | 6.7% | 2,121,747 | 7.46% | 2,140,433 | 7.32% | 2,189,558 | 8.23% | 1,531,883 | 6.14% | 1,461,799 | 6.19% | 1,177,212 | 5.14% | 1,218,475 | 4.99% | 694,700 | 4.05% | 375,000 | 2.11% | 375,000 | 2.39% | 425,000 | 2.58% | 1,025,000 | 6.86% | 1,050,000 | 6.81% | 1,150,000 | 7.52% | 1,150,000 | 7.54% | 1,200,000 | 8.01% | 1,200,000 | 8.25% | 1,350,000 | 9.23% | 1,350,000 | 12.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,911 | 0.04% | 12,762 | 0.05% | 12,619 | 0.05% | 10,954 | 0.04% | 15,707 | 0.06% | 15,304 | 0.05% | 13,891 | 0.05% | 6,829 | 0.03% | 1,408 | 0.01% | 1,408 | 0.01% | 1,651 | 0.01% | 1,651 | 0.01% | 1,651 | 0.01% | 1,651 | 0.01% | 779 | 0.01% | 779 | 0.01% | 779 | 0.01% | 779 | 0.01% | 660 | 0% | 659 | 0% | 659 | 0% | 659 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,150 | 0.06% | 6,169 | 0.06% | 6,150 | 0.06% | 6,168 | 0.06% | 10,222 | 0.1% | 10,221 | 0.1% | 10,221 | 0.1% | 9,986 | 0.1% | 17,597 | 0.25% | 16,592 | 0.24% | 15,692 | 0.23% | 14,795 | 0.23% | 13,382 | 0.23% | 12,479 | 0.22% | 11,599 | 0.21% | 10,681 | 0.2% | 9,328 | 0.2% | 8,428 | 0.18% | 7,528 | 0.18% | 6,628 | 0.15% | 5,701 | 0.14% | 5,120 | 0.12% | 3,900 | 0.1% | ||||
| 租賃負債－非流動 | 3,788,832 | 14.17% | 3,885,267 | 14.86% | 4,000,821 | 14.91% | 4,128,727 | 15.04% | 4,246,886 | 15.38% | 4,403,027 | 15.48% | 4,527,085 | 15.48% | 1,527,013 | 5.74% | 1,651,799 | 6.62% | 1,778,103 | 7.52% | 1,690,552 | 7.38% | 1,685,427 | 6.9% | 1,751,922 | 10.22% | 1,787,183 | 10.08% | 1,900,361 | 12.12% | 2,018,307 | 12.26% | 2,139,667 | 14.31% | 2,249,998 | 14.59% | 2,368,127 | 15.49% | 2,495,611 | 16.36% | 2,606,132 | 17.39% | 2,658,151 | 18.27% | 2,750,179 | 18.8% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 32,265 | 0.12% | 29,062 | 0.11% | 109,661 | 0.41% | 105,819 | 0.39% | 102,312 | 0.37% | 168,208 | 0.59% | 251,946 | 0.86% | 251,175 | 0.94% | 511,744 | 2.05% | 734,772 | 3.11% | 558,903 | 2.44% | 557,883 | 2.28% | 7,786 | 0.05% | 7,789 | 0.04% | 7,688 | 0.05% | 7,661 | 0.05% | 11,480 | 0.08% | 11,510 | 0.07% | 11,614 | 0.08% | 11,759 | 0.08% | 7,197 | 0.05% | 7,308 | 0.05% | 7,405 | 0.05% | 17,602 | 0.16% | 14,260 | 0.13% | 15,259 | 0.12% | 16,250 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項 | 0 | 0% | 0 | 0% | 84,735 | 0.32% | 84,734 | 0.31% | 150,148 | 0.53% | 500,141 | 2.01% | 723,832 | 3.06% | 550,156 | 2.4% | 549,438 | 2.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 32,265 | 0.12% | 29,062 | 0.11% | 24,926 | 0.09% | 17,578 | 0.06% | 18,060 | 0.06% | 11,603 | 0.05% | 10,940 | 0.05% | 8,747 | 0.04% | 8,445 | 0.03% | 5,590 | 0.03% | 5,546 | 0.03% | 5,398 | 0.03% | 5,324 | 0.03% | 4,931 | 0.03% | 4,845 | 0.03% | 4,834 | 0.03% | 4,863 | 0.03% | 614 | 0% | 613 | 0% | 603 | 0% | 10,671 | 0.1% | 11,267 | 0.1% | 11,871 | 0.1% | 12,466 | 0.11% | 13,035 | 0.11% | 7,529 | 0.07% | 7,866 | 0.07% | 5,307 | 0.05% | 5,523 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 7,347,095 | 27.47% | 7,105,013 | 27.17% | 7,142,050 | 26.61% | 7,561,303 | 27.54% | 6,214,880 | 22.5% | 6,708,286 | 23.59% | 6,933,355 | 23.7% | 3,974,575 | 14.95% | 5,064,368 | 20.31% | 5,341,116 | 22.6% | 4,792,048 | 20.93% | 4,824,729 | 19.75% | 3,934,358 | 22.96% | 3,647,221 | 20.56% | 3,757,632 | 23.96% | 3,922,919 | 23.83% | 3,176,926 | 21.25% | 3,312,287 | 21.48% | 3,530,520 | 23.09% | 3,658,149 | 23.98% | 3,813,989 | 25.44% | 3,866,118 | 26.58% | 4,108,243 | 28.09% | 1,368,261 | 12.26% | 14,260 | 0.13% | 15,259 | 0.12% | 16,250 | 0.14% | 17,208 | 0.15% | 23,456 | 0.22% | 24,125 | 0.22% | 21,941 | 0.21% | 22,405 | 0.21% | 13,488 | 0.14% | 13,861 | 0.13% | 14,238 | 0.14% | 14,426 | 0.14% | 25,176 | 0.35% | 24,647 | 0.35% | 24,203 | 0.35% | 28,193 | 0.44% | 20,065 | 0.35% | 19,255 | 0.33% | 18,466 | 0.34% | 17,639 | 0.33% | 17,353 | 0.37% | 16,544 | 0.36% | 15,734 | 0.37% | 14,923 | 0.35% | 23,236 | 0.58% | 23,116 | 0.55% | 22,418 | 0.56% |
| 負債總計 | 18,561,418 | 69.41% | 17,782,007 | 68% | 18,333,898 | 68.3% | 18,902,081 | 68.85% | 18,791,573 | 68.04% | 20,177,889 | 70.95% | 20,861,149 | 71.32% | 18,151,888 | 68.26% | 16,657,860 | 66.81% | 16,165,965 | 68.4% | 15,300,546 | 66.82% | 16,776,216 | 68.67% | 12,822,373 | 74.82% | 13,662,557 | 77.03% | 11,652,137 | 74.3% | 12,377,727 | 75.19% | 11,036,490 | 73.83% | 11,565,026 | 74.98% | 11,558,257 | 75.6% | 11,490,663 | 75.31% | 11,370,818 | 75.86% | 11,038,309 | 75.88% | 11,148,869 | 76.22% | 7,737,365 | 69.33% | 7,827,783 | 70.77% | 8,701,947 | 69.71% | 7,246,927 | 62.43% | 6,463,045 | 55.63% | 5,067,030 | 46.97% | 5,299,626 | 47.68% | 4,393,440 | 41.31% | 4,538,598 | 43.1% | 4,126,378 | 41.4% | 4,727,035 | 45.51% | 4,267,993 | 41.48% | 4,229,628 | 42.48% | 3,899,760 | 54.92% | 4,345,408 | 61.84% | 3,980,656 | 57.65% | 3,758,612 | 58.59% | 3,287,678 | 57.28% | 3,532,133 | 61.03% | 3,008,494 | 55.59% | 3,127,826 | 59.31% | 2,681,188 | 57.34% | 2,781,186 | 59.94% | 2,298,792 | 53.59% | 2,444,618 | 56.89% | 2,289,810 | 57.17% | 2,556,136 | 61.2% | 2,231,135 | 55.46% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,439,529 | 5.38% | 1,439,529 | 5.51% | 1,439,529 | 5.36% | 1,439,529 | 5.24% | 1,441,629 | 5.22% | 1,281,629 | 4.51% | 1,281,629 | 4.38% | 1,281,629 | 4.82% | 1,285,139 | 5.15% | 1,285,139 | 5.44% | 1,285,139 | 5.61% | 1,274,159 | 5.22% | 1,182,595 | 6.9% | 1,182,595 | 6.67% | 1,182,595 | 7.54% | 1,182,595 | 7.18% | 1,171,595 | 7.84% | 1,171,595 | 7.6% | 1,171,595 | 7.66% | 1,171,595 | 7.68% | 1,171,595 | 7.82% | 1,171,595 | 8.05% | 1,171,595 | 8.01% | 1,171,595 | 10.5% | 1,171,595 | 10.59% | 1,171,595 | 9.39% | 1,171,595 | 10.09% | 1,171,595 | 10.08% | 1,171,595 | 10.86% | 1,103,161 | 9.93% | 1,103,161 | 10.37% | 1,103,161 | 10.48% | 1,103,161 | 11.07% | 998,549 | 9.61% | 998,549 | 9.7% | 998,549 | 10.03% | 928,549 | 13.08% | 868,168 | 12.36% | 868,168 | 12.57% | 868,168 | 13.53% | 868,168 | 15.13% | 822,448 | 14.21% | 822,448 | 15.2% | 822,448 | 15.59% | 822,448 | 17.59% | 822,448 | 17.73% | 822,448 | 19.17% | 822,448 | 19.14% | 821,308 | 20.51% | 708,504 | 16.96% | 699,953 | 17.4% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,439,529 | 5.38% | 1,439,529 | 5.51% | 1,439,529 | 5.36% | 1,439,529 | 5.24% | 1,441,629 | 5.22% | 1,281,629 | 4.51% | 1,281,629 | 4.38% | 1,281,629 | 4.82% | 1,285,139 | 5.15% | 1,285,139 | 5.44% | 1,285,139 | 5.61% | 1,285,139 | 5.26% | 1,282,595 | 7.48% | 1,182,595 | 6.67% | 1,182,595 | 7.54% | 1,182,595 | 7.18% | 1,171,595 | 7.84% | 1,171,595 | 7.6% | 1,171,595 | 7.66% | 1,171,595 | 7.68% | 1,171,595 | 7.82% | 1,171,595 | 8.05% | 1,171,595 | 8.01% | 1,171,595 | 10.5% | 1,171,595 | 10.59% | 1,171,595 | 9.39% | 1,171,595 | 10.09% | 1,171,595 | 10.08% | 1,171,595 | 10.86% | 1,171,595 | 10.54% | 1,103,161 | 10.37% | 1,103,161 | 10.48% | 1,103,161 | 11.07% | 1,103,161 | 10.62% | 998,549 | 9.7% | 998,549 | 10.03% | 1,142,744 | 16.09% | 928,549 | 13.22% | 868,168 | 12.57% | 868,168 | 13.53% | 868,168 | 15.13% | 868,168 | 15% | 822,448 | 15.2% | 822,448 | 15.59% | 822,448 | 17.59% | 822,448 | 17.73% | 822,448 | 19.17% | 822,448 | 19.14% | 821,308 | 20.51% | 819,118 | 19.61% | 699,953 | 17.4% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,720,194 | 10.91% | 2,720,194 | 11.51% | 2,720,194 | 11.88% | 2,720,194 | 11.13% | 1,694,160 | 9.89% | 1,694,160 | 9.55% | 1,694,160 | 10.8% | 1,694,160 | 10.29% | 1,694,160 | 11.33% | 1,694,160 | 10.98% | 1,694,160 | 11.08% | 1,694,160 | 11.1% | 1,694,160 | 11.3% | 1,694,160 | 11.65% | 2,484,507 | 16.98% | 2,484,507 | 19.9% | 2,484,507 | 21.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 5,053,012 | 18.89% | 5,054,304 | 19.33% | 5,558,001 | 20.71% | 5,560,918 | 20.25% | 5,574,478 | 20.18% | 5,065,059 | 17.81% | 5,108,435 | 17.46% | 5,011,096 | 18.84% | 5,068,883 | 20.33% | 4,716,264 | 19.96% | 4,716,720 | 20.6% | 4,692,857 | 19.21% | 1,952,733 | 11.39% | 1,943,536 | 10.96% | 1,939,577 | 12.37% | 1,938,916 | 11.78% | 1,725,198 | 11.54% | 1,721,906 | 11.16% | 1,722,438 | 11.27% | 1,722,411 | 11.29% | 1,720,640 | 11.48% | 1,720,393 | 11.83% | 2,508,374 | 17.15% | 2,507,423 | 22.47% | 2,506,856 | 22.66% | 2,506,743 | 20.08% | 2,507,459 | 21.6% | 2,507,459 | 21.58% | 2,507,459 | 23.24% | 2,507,459 | 22.56% | 2,496,647 | 23.48% | 2,497,037 | 23.71% | 2,497,037 | 25.05% | 2,498,301 | 24.05% | 2,498,301 | 24.28% | 2,498,301 | 25.09% | 67,441 | 0.95% | 65,321 | 0.93% | 65,321 | 0.95% | 65,321 | 1.02% | 65,321 | 1.14% | 65,321 | 1.13% | 65,321 | 1.21% | 61,834 | 1.17% | 61,573 | 1.32% | 61,573 | 1.33% | 61,573 | 1.44% | 55,977 | 1.3% | 55,587 | 1.39% | 54,284 | 1.3% | 47,532 | 1.18% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | (352,172) | -1.32% | (181,166) | -0.69% | (579,381) | -2.16% | (503,683) | -1.83% | (205,788) | -0.75% | (50,568) | -0.18% | 27,763 | 0.09% | 148,993 | 0.56% | 118,716 | 0.48% | 145,867 | 0.62% | 147,616 | 0.64% | 243,510 | 1% | 423,917 | 2.47% | 349,022 | 1.97% | 285,582 | 1.82% | 302,345 | 1.84% | 266,340 | 1.78% | 174,319 | 1.13% | 121,616 | 0.8% | 100,564 | 0.66% | 67,388 | 0.45% | 72,630 | 0.5% | (741,202) | -5.07% | (790,347) | -7.08% | (455,793) | -4.12% | 251,424 | 2.01% | 573,847 | 4.94% | 1,042,062 | 8.97% | 1,351,925 | 12.53% | 1,366,436 | 12.29% | 1,845,787 | 17.36% | 1,642,136 | 15.59% | 1,502,318 | 15.07% | 1,332,636 | 12.83% | 1,782,671 | 17.33% | 1,510,362 | 15.17% | 1,287,014 | 18.12% | 1,101,111 | 15.67% | 1,396,076 | 20.22% | 1,183,751 | 18.45% | 995,873 | 17.35% | 823,784 | 14.23% | 1,020,603 | 18.86% | 854,919 | 16.21% | 702,347 | 15.02% | 578,639 | 12.47% | 710,723 | 16.57% | 594,128 | 13.83% | 467,368 | 11.67% | 383,952 | 9.19% | 669,354 | 16.64% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 73,730 | 0.28% | 135,462 | 0.52% | 203,139 | 0.76% | 211,032 | 0.77% | 215,413 | 0.78% | 231,191 | 0.81% | 173,730 | 0.59% | 146,752 | 0.55% | 43,710 | 0.18% | 52,334 | 0.22% | 143,614 | 0.63% | 182,586 | 0.75% | 7,568 | 0.04% | (8,403) | -0.05% | (22,816) | -0.15% | (64,210) | -0.39% | (14,816) | -0.1% | 17,578 | 0.11% | 1,416 | 0.01% | 48,200 | 0.32% | 77,727 | 0.52% | 80,462 | 0.55% | 62,178 | 0.43% | 45,062 | 0.4% | 30,748 | 0.28% | 38,143 | 0.31% | 35,874 | 0.31% | (4,120) | -0.04% | (3,645) | -0.03% | (4,166) | -0.04% | (4,865) | -0.05% | (2,781) | -0.03% | (2,360) | -0.02% | (1,241) | -0.01% | (1,909) | -0.02% | (4,270) | -0.04% | (3,898) | -0.05% | (5,291) | -0.08% | (2,034) | -0.03% | 2,022 | 0.03% | 856 | 0.01% | 140 | 0% | 1,117 | 0.02% | (7) | 0% | 139 | 0% | 1,070 | 0.02% | 792 | 0.02% | (1,011) | -0.02% | (600) | -0.01% | 693 | 0.02% | (268) | -0.01% |
| 庫藏股票 | (210,502) | -0.79% | (210,502) | -0.81% | (210,502) | -0.78% | (210,502) | -0.77% | (210,502) | -0.76% | (210,502) | -0.74% | (210,502) | -0.72% | (210,502) | -0.79% | (210,502) | -0.84% | (167,022) | -0.71% | (77,362) | -0.34% | (77,362) | -0.32% | (78,947) | -0.46% | (108,254) | -0.61% | (62,566) | -0.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 6,003,597 | 22.45% | 6,237,627 | 23.85% | 6,410,786 | 23.88% | 6,497,294 | 23.66% | 6,815,230 | 24.68% | 6,316,809 | 22.21% | 6,381,055 | 21.82% | 6,377,968 | 23.98% | 6,305,946 | 25.29% | 6,032,582 | 25.53% | 6,215,727 | 27.14% | 6,326,730 | 25.9% | 3,587,866 | 20.94% | 3,358,496 | 18.94% | 3,322,372 | 21.18% | 3,359,646 | 20.41% | 3,148,317 | 21.06% | 3,085,398 | 20% | 3,017,065 | 19.73% | 3,042,770 | 19.94% | 3,037,350 | 20.26% | 3,045,080 | 20.93% | 3,000,945 | 20.52% | 2,933,733 | 26.29% | 3,253,406 | 29.41% | 3,967,905 | 31.79% | 4,288,775 | 36.95% | 4,716,996 | 40.6% | 5,027,334 | 46.6% | 5,041,324 | 45.36% | 5,440,730 | 51.16% | 5,239,553 | 49.75% | 5,100,156 | 51.17% | 4,932,857 | 47.49% | 5,277,612 | 51.29% | 5,002,942 | 50.25% | 2,493,301 | 35.11% | 2,089,690 | 29.74% | 2,327,531 | 33.71% | 2,119,262 | 33.03% | 1,930,218 | 33.63% | 1,757,413 | 30.36% | 1,909,489 | 35.28% | 1,739,194 | 32.98% | 1,586,507 | 33.93% | 1,463,730 | 31.55% | 1,595,536 | 37.19% | 1,471,542 | 34.24% | 1,343,663 | 33.55% | 1,258,047 | 30.12% | 1,416,571 | 35.21% |
| 非控制權益 | 2,178,049 | 8.14% | 2,129,328 | 8.14% | 2,096,828 | 7.81% | 2,056,165 | 7.49% | 2,012,299 | 7.29% | 1,946,172 | 6.84% | 2,007,820 | 6.86% | 2,062,194 | 7.75% | 1,969,852 | 7.9% | 1,434,889 | 6.07% | 1,382,939 | 6.04% | 1,327,580 | 5.43% | 727,588 | 4.25% | 714,904 | 4.03% | 708,833 | 4.52% | 724,356 | 4.4% | 764,186 | 5.11% | 773,354 | 5.01% | 712,940 | 4.66% | 724,314 | 4.75% | 581,161 | 3.88% | 462,766 | 3.18% | 477,904 | 3.27% | 489,811 | 4.39% | (19,862) | -0.18% | (187,518) | -1.5% | 72,461 | 0.62% | 437,415 | 3.77% | 693,244 | 6.43% | 773,015 | 6.96% | 800,816 | 7.53% | 752,960 | 7.15% | 741,275 | 7.44% | 726,587 | 7% | 743,681 | 7.23% | 724,311 | 7.27% | 708,205 | 9.97% | 591,366 | 8.42% | 596,505 | 8.64% | 537,520 | 8.38% | 521,278 | 9.08% | 498,257 | 8.61% | 494,269 | 9.13% | 406,838 | 7.71% | 408,189 | 8.73% | 394,874 | 8.51% | 395,502 | 9.22% | 380,954 | 8.87% | 371,761 | 9.28% | 362,650 | 8.68% | 375,532 | 9.33% |
| 權益總額 | 8,181,646 | 30.59% | 8,366,955 | 32% | 8,507,614 | 31.7% | 8,553,459 | 31.15% | 8,827,529 | 31.96% | 8,262,981 | 29.05% | 8,388,875 | 28.68% | 8,440,162 | 31.74% | 8,275,798 | 33.19% | 7,467,471 | 31.6% | 7,598,666 | 33.18% | 7,654,310 | 31.33% | 4,315,454 | 25.18% | 4,073,400 | 22.97% | 4,031,205 | 25.7% | 4,084,002 | 24.81% | 3,912,503 | 26.17% | 3,858,752 | 25.02% | 3,730,005 | 24.4% | 3,767,084 | 24.69% | 3,618,511 | 24.14% | 3,507,846 | 24.12% | 3,478,849 | 23.78% | 3,423,544 | 30.67% | 3,233,544 | 29.23% | 3,780,387 | 30.29% | 4,361,236 | 37.57% | 5,154,411 | 44.37% | 5,720,578 | 53.03% | 5,814,339 | 52.32% | 6,241,546 | 58.69% | 5,992,513 | 56.9% | 5,841,431 | 58.6% | 5,659,444 | 54.49% | 6,021,293 | 58.52% | 5,727,253 | 57.52% | 3,201,506 | 45.08% | 2,681,056 | 38.16% | 2,924,036 | 42.35% | 2,656,782 | 41.41% | 2,451,496 | 42.72% | 2,255,670 | 38.97% | 2,403,758 | 44.41% | 2,146,032 | 40.69% | 1,994,696 | 42.66% | 1,858,604 | 40.06% | 1,991,038 | 46.41% | 1,852,496 | 43.11% | 1,715,424 | 42.83% | 1,620,697 | 38.8% | 1,792,103 | 44.54% |
| 負債及權益總計 | 26,743,064 | 100% | 26,148,962 | 100% | 26,841,512 | 100% | 27,455,540 | 100% | 27,619,102 | 100% | 28,440,870 | 100% | 29,250,024 | 100% | 26,592,050 | 100% | 24,933,658 | 100% | 23,633,436 | 100% | 22,899,212 | 100% | 24,430,526 | 100% | 17,137,827 | 100% | 17,735,957 | 100% | 15,683,342 | 100% | 16,461,729 | 100% | 14,948,993 | 100% | 15,423,778 | 100% | 15,288,262 | 100% | 15,257,747 | 100% | 14,989,329 | 100% | 14,546,155 | 100% | 14,627,718 | 100% | 11,160,909 | 100% | 11,061,327 | 100% | 12,482,334 | 100% | 11,608,163 | 100% | 11,617,456 | 100% | 10,787,608 | 100% | 11,113,965 | 100% | 10,634,986 | 100% | 10,531,111 | 100% | 9,967,809 | 100% | 10,386,479 | 100% | 10,289,286 | 100% | 9,956,881 | 100% | 7,101,266 | 100% | 7,026,464 | 100% | 6,904,692 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,098.04 | 0% | 937.65 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 598.31 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,144,000 | 0.01% | 879,000 | 0% | 879,000 | 0% | 897,000 | 0.01% | 1,230,000 | 0.01% | 700,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
網家(8044) 截至2024年第3季「資產總額」總計約為NT$267億元，相較上一季增加約NT$5.94億元、相較去年年末減少約NT$-7.12億元
網家(8044) 2024年第3季財報顯示公司「資產總額」約NT$267億元；負債總額約NT$186億元、為資產總額的69.41%；權益總額約NT$81.82億元、為資產總額的30.59%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$261億元；負債總額約NT$178億元、為資產總額的68%；權益總額約NT$83.67億元、為資產總額的32%。
今年第3季相較上一季「資產總額」增加約NT$5.94億元。
對比去年年末
去年年末的「資產總額」則為NT$275億元；負債總額約NT$189億元、為資產總額的68.85%；權益總額約NT$85.53億元、為資產總額的31.15%。
今年第3季相較去年年末「資產總額」增加約NT$-7.12億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 26,743,064 | 100% | 26,148,962 | 100% | 26,841,512 | 100% | 27,455,540 | 100% | 27,619,102 | 100% | 28,440,870 | 100% | 29,250,024 | 100% | 26,592,050 | 100% | 24,933,658 | 100% | 23,633,436 | 100% | 22,899,212 | 100% | 24,430,526 | 100% | 17,137,827 | 100% | 17,735,957 | 100% | 15,683,342 | 100% | 16,461,729 | 100% | 14,948,993 | 100% | 15,423,778 | 100% | 15,288,262 | 100% | 15,257,747 | 100% | 14,989,329 | 100% | 14,546,155 | 100% | 14,627,718 | 100% | 11,160,909 | 100% | 11,061,327 | 100% | 12,482,334 | 100% | 11,608,163 | 100% | 11,617,456 | 100% | 10,787,608 | 100% | 11,113,965 | 100% | 10,634,986 | 100% | 10,531,111 | 100% | 9,967,809 | 100% | 10,386,479 | 100% | 10,289,286 | 100% | 9,956,881 | 100% | 7,101,266 | 100% | 7,026,464 | 100% | 6,904,692 | 100% | 6,415,394 | 100% |
| 負債總額 | 18,561,418 | 69.41% | 17,782,007 | 68% | 18,333,898 | 68.3% | 18,902,081 | 68.85% | 18,791,573 | 68.04% | 20,177,889 | 70.95% | 20,861,149 | 71.32% | 18,151,888 | 68.26% | 16,657,860 | 66.81% | 16,165,965 | 68.4% | 15,300,546 | 66.82% | 16,776,216 | 68.67% | 12,822,373 | 74.82% | 13,662,557 | 77.03% | 11,652,137 | 74.3% | 12,377,727 | 75.19% | 11,036,490 | 73.83% | 11,565,026 | 74.98% | 11,558,257 | 75.6% | 11,490,663 | 75.31% | 11,370,818 | 75.86% | 11,038,309 | 75.88% | 11,148,869 | 76.22% | 7,737,365 | 69.33% | 7,827,783 | 70.77% | 8,701,947 | 69.71% | 7,246,927 | 62.43% | 6,463,045 | 55.63% | 5,067,030 | 46.97% | 5,299,626 | 47.68% | 4,393,440 | 41.31% | 4,538,598 | 43.1% | 4,126,378 | 41.4% | 4,727,035 | 45.51% | 4,267,993 | 41.48% | 4,229,628 | 42.48% | 3,899,760 | 54.92% | 4,345,408 | 61.84% | 3,980,656 | 57.65% | 3,758,612 | 58.59% |
| 權益總額 | 8,181,646 | 30.59% | 8,366,955 | 32% | 8,507,614 | 31.7% | 8,553,459 | 31.15% | 8,827,529 | 31.96% | 8,262,981 | 29.05% | 8,388,875 | 28.68% | 8,440,162 | 31.74% | 8,275,798 | 33.19% | 7,467,471 | 31.6% | 7,598,666 | 33.18% | 7,654,310 | 31.33% | 4,315,454 | 25.18% | 4,073,400 | 22.97% | 4,031,205 | 25.7% | 4,084,002 | 24.81% | 3,912,503 | 26.17% | 3,858,752 | 25.02% | 3,730,005 | 24.4% | 3,767,084 | 24.69% | 3,618,511 | 24.14% | 3,507,846 | 24.12% | 3,478,849 | 23.78% | 3,423,544 | 30.67% | 3,233,544 | 29.23% | 3,780,387 | 30.29% | 4,361,236 | 37.57% | 5,154,411 | 44.37% | 5,720,578 | 53.03% | 5,814,339 | 52.32% | 6,241,546 | 58.69% | 5,992,513 | 56.9% | 5,841,431 | 58.6% | 5,659,444 | 54.49% | 6,021,293 | 58.52% | 5,727,253 | 57.52% | 3,201,506 | 45.08% | 2,681,056 | 38.16% | 2,924,036 | 42.35% | 2,656,782 | 41.41% |
流動資產
網家(8044) 截至2024年第3季「流動資產」總計約為NT$120億元，相較上一季增加約NT$7.9億元、相較去年年末減少約NT$-5.67億元
網家(8044) 2024年第3季財報顯示公司「流動資產」總計約NT$120億元、約佔整體資產的44.99%。
對比上一季
上一季流動資產總計約NT$112億元、約佔整體資產的42.99%。今年第3季相較上一季增加約NT$7.9億元。
對比去年年末
去年年末流動資產則為NT$126億元、約佔整體資產的45.88%。今年第3季相較去年年末減少約NT$-5.67億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 12,031,361 | 44.99% | 11,241,175 | 42.99% | 11,691,335 | 43.56% | 12,597,902 | 45.88% | 12,932,759 | 46.83% | 13,646,956 | 47.98% | 14,629,297 | 50.01% | 15,106,423 | 56.81% | 13,634,114 | 54.68% | 13,583,082 | 57.47% | 13,739,608 | 60% | 15,307,816 | 62.66% | 12,874,598 | 75.12% | 13,846,068 | 78.07% | 11,938,967 | 76.13% | 12,645,129 | 76.82% | 10,983,512 | 73.47% | 11,340,714 | 73.53% | 11,216,555 | 73.37% | 11,045,195 | 72.39% | 10,524,386 | 70.21% | 10,404,705 | 71.53% | 10,452,846 | 71.46% | 10,265,101 | 91.97% | 10,161,586 | 91.87% | 11,565,006 | 92.65% | 10,711,927 | 92.28% | 10,772,761 | 92.73% | 9,958,022 | 92.31% | 10,300,437 | 92.68% | 9,893,501 | 93.03% | 9,817,358 | 93.22% | 9,300,635 | 93.31% | 9,775,174 | 94.11% | 9,690,609 | 94.18% | 9,359,296 | 94% | 6,533,092 | 92% | 6,543,700 | 93.13% | 6,446,681 | 93.37% | 5,968,921 | 93.04% |
非流動資產
網家(8044) 截至2024年第3季「非流動資產」總計約為NT$147億元，相較上一季減少約NT$-1.96億元、相較去年年末減少約NT$-1.46億元
網家(8044) 2024年第3季財報顯示公司「非流動資產」總計約NT$147億元、約佔整體資產的55.01%。
對比上一季
上一季非流動資產總計約NT$149億元、約佔整體資產的57.01%。今年第3季相較上一季減少約NT$-1.96億元。
對比去年年末
去年年末非流動資產則為NT$149億元、約佔整體資產的54.12%。今年第3季相較去年年末減少約NT$-1.46億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 14,711,703 | 55.01% | 14,907,787 | 57.01% | 15,150,177 | 56.44% | 14,857,638 | 54.12% | 14,686,343 | 53.17% | 14,793,914 | 52.02% | 14,620,727 | 49.99% | 11,485,627 | 43.19% | 11,299,544 | 45.32% | 10,050,354 | 42.53% | 9,159,604 | 40% | 9,122,710 | 37.34% | 4,263,229 | 24.88% | 3,889,889 | 21.93% | 3,744,375 | 23.87% | 3,816,600 | 23.18% | 3,965,481 | 26.53% | 4,083,064 | 26.47% | 4,071,707 | 26.63% | 4,212,552 | 27.61% | 4,464,943 | 29.79% | 4,141,450 | 28.47% | 4,174,872 | 28.54% | 895,808 | 8.03% | 899,741 | 8.13% | 917,328 | 7.35% | 896,236 | 7.72% | 844,695 | 7.27% | 829,586 | 7.69% | 813,528 | 7.32% | 741,485 | 6.97% | 713,753 | 6.78% | 667,174 | 6.69% | 611,305 | 5.89% | 598,677 | 5.82% | 597,585 | 6% | 568,174 | 8% | 482,764 | 6.87% | 458,011 | 6.63% | 446,473 | 6.96% |
流動負債
網家(8044) 截至2024年第3季「流動負債」總計約為NT$112億元，相較上一季增加約NT$5.37億元、相較去年年末減少約NT$-1.26億元
網家(8044) 2024年第3季財報顯示公司「流動負債」總計約NT$112億元、約佔整體資產的41.93%。
對比上一季
上一季流動負債總計約NT$107億元、約佔整體資產的40.83%。今年第3季相較上一季增加約NT$5.37億元。
對比去年年末
去年年末流動負債則為NT$113億元、約佔整體資產的41.31%。今年第3季相較去年年末減少約NT$-1.26億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 11,214,323 | 41.93% | 10,676,994 | 40.83% | 11,191,848 | 41.7% | 11,340,778 | 41.31% | 12,576,693 | 45.54% | 13,469,603 | 47.36% | 13,927,794 | 47.62% | 14,177,313 | 53.31% | 11,593,492 | 46.5% | 10,824,849 | 45.8% | 10,508,498 | 45.89% | 11,951,487 | 48.92% | 8,888,015 | 51.86% | 10,015,336 | 56.47% | 7,894,505 | 50.34% | 8,454,808 | 51.36% | 7,859,564 | 52.58% | 8,252,739 | 53.51% | 8,027,737 | 52.51% | 7,832,514 | 51.33% | 7,556,829 | 50.41% | 7,172,191 | 49.31% | 7,040,626 | 48.13% | 6,369,104 | 57.07% | 7,813,523 | 70.64% | 8,686,688 | 69.59% | 7,230,677 | 62.29% | 6,445,837 | 55.48% | 5,043,574 | 46.75% | 5,275,501 | 47.47% | 4,371,499 | 41.1% | 4,516,193 | 42.88% | 4,112,890 | 41.26% | 4,713,174 | 45.38% | 4,253,755 | 41.34% | 4,215,202 | 42.33% | 3,874,584 | 54.56% | 4,320,761 | 61.49% | 3,956,453 | 57.3% | 3,730,419 | 58.15% |
非流動負債
網家(8044) 截至2024年第3季「非流動負債」總計約為NT$73.47億元，相較上一季增加約NT$2.42億元、相較去年年末減少約NT$-2.14億元
網家(8044) 2024年第3季財報顯示公司「非流動負債」總計約NT$73.47億元、約佔整體資產的27.47%。
對比上一季
上一季非流動負債總計約NT$71.05億元、約佔整體資產的27.17%。今年第3季相較上一季增加約NT$2.42億元。
對比去年年末
去年年末非流動負債則為NT$75.61億元、約佔整體資產的27.54%。今年第3季相較去年年末減少約NT$-2.14億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 7,347,095 | 27.47% | 7,105,013 | 27.17% | 7,142,050 | 26.61% | 7,561,303 | 27.54% | 6,214,880 | 22.5% | 6,708,286 | 23.59% | 6,933,355 | 23.7% | 3,974,575 | 14.95% | 5,064,368 | 20.31% | 5,341,116 | 22.6% | 4,792,048 | 20.93% | 4,824,729 | 19.75% | 3,934,358 | 22.96% | 3,647,221 | 20.56% | 3,757,632 | 23.96% | 3,922,919 | 23.83% | 3,176,926 | 21.25% | 3,312,287 | 21.48% | 3,530,520 | 23.09% | 3,658,149 | 23.98% | 3,813,989 | 25.44% | 3,866,118 | 26.58% | 4,108,243 | 28.09% | 1,368,261 | 12.26% | 14,260 | 0.13% | 15,259 | 0.12% | 16,250 | 0.14% | 17,208 | 0.15% | 23,456 | 0.22% | 24,125 | 0.22% | 21,941 | 0.21% | 22,405 | 0.21% | 13,488 | 0.14% | 13,861 | 0.13% | 14,238 | 0.14% | 14,426 | 0.14% | 25,176 | 0.35% | 24,647 | 0.35% | 24,203 | 0.35% | 28,193 | 0.44% |
權益
網家(8044) 截至2024年第3季「權益」總計約為NT$81.82億元，相較上一季減少約NT$-1.85億元、相較去年年末減少約NT$-3.72億元
網家(8044) 2024年第3季財報顯示公司「權益」總計約NT$81.82億元、約佔整體資產的30.59%。
對比上一季
上一季權益總計約NT$83.67億元、約佔整體資產的32%。今年第3季相較上一季減少約NT$-1.85億元。
對比去年年末
去年年末權益則為NT$85.53億元、約佔整體資產的31.15%。今年第3季相較去年年末減少約NT$-3.72億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 8,181,646 | 30.59% | 8,366,955 | 32% | 8,507,614 | 31.7% | 8,553,459 | 31.15% | 8,827,529 | 31.96% | 8,262,981 | 29.05% | 8,388,875 | 28.68% | 8,440,162 | 31.74% | 8,275,798 | 33.19% | 7,467,471 | 31.6% | 7,598,666 | 33.18% | 7,654,310 | 31.33% | 4,315,454 | 25.18% | 4,073,400 | 22.97% | 4,031,205 | 25.7% | 4,084,002 | 24.81% | 3,912,503 | 26.17% | 3,858,752 | 25.02% | 3,730,005 | 24.4% | 3,767,084 | 24.69% | 3,618,511 | 24.14% | 3,507,846 | 24.12% | 3,478,849 | 23.78% | 3,423,544 | 30.67% | 3,233,544 | 29.23% | 3,780,387 | 30.29% | 4,361,236 | 37.57% | 5,154,411 | 44.37% | 5,720,578 | 53.03% | 5,814,339 | 52.32% | 6,241,546 | 58.69% | 5,992,513 | 56.9% | 5,841,431 | 58.6% | 5,659,444 | 54.49% | 6,021,293 | 58.52% | 5,727,253 | 57.52% | 3,201,506 | 45.08% | 2,681,056 | 38.16% | 2,924,036 | 42.35% | 2,656,782 | 41.41% |
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